| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2923280012012 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Delvine |
| Category | — |
| Amount | 663,142 lekë |
| Invoice description | K.Mesopotam lik.pagat muaji shkurt sipas listes |